Internal Audit Manager at Kforce Inc in Mansfield, Massachusetts

Job Description:

RESPONSIBILITIES:

A Kforce client is seeking to hire an Internal Audit Manager in Mansfield, Massachusetts (MA). Summary: The client is a leading consumer goods company. They have a great culture and value their employees. This role will work in a hybrid schedule, 4 days a week in the office and 1 day remote.

Responsibilities include:

• Participate with management and the Internal Audit team to assist in developing a risk-based annual audit plan


• Perform annual enterprise risk assessments and document risks and mitigations


• Understand and evaluate the key components of risk within the business and ensure that these areas are reviewed and tested through the delivery of support, advisory, and assurance services


• Establish and maintain effective relationships with management so that Internal Audit is seen as a trusted advisor to the business


• Drive and implement departmental initiatives both internally and in Company operations


• Provide quality and value-added audit services while maintaining independence and objectivity


• Demonstrate and apply strong project management skills, teamwork, and responsibility with internal audit team members, external auditors and audit clients


• Understand and adhere to the Institute of Internal Auditors Code of Ethics and the International Standards for the Professional Practice of Internal Auditing


• Communicate periodically with key stakeholders to understand progress on management action plans


• Assist with the periodic monitoring of management control self-assessments


• Support Internal Audit leadership with periodic reporting to the Audit Committee


• Participate in ad hoc finance and operational requests (e.g., audits, investigations, diligence, etc.) with corporate & regional management teams


• Collaborate with the Internal Audit team in the continued buildout of current data analytics/visualization and RPA tools (e.g., Alteryx, Tableau, Power BI, etc.)

REQUIREMENTS:

• BA/BS in Accounting required; MBA preferred


• Professional certification is strongly preferred (i.e., CPA, CIA, or equivalent)


• 4+ years of progressive experience in a Big 4 public accounting firm (ideally Risk/IA practice) or combined experience with a large multi-national company (ideally manufacturing, distribution, retail) is required


• Strong experience in Sarbanes-Oxley 404 - Internal Controls Over Financial Reporting, financial and operational audits is required


• Comfortable driving change and a passion for continuous improvement


• Proven track record of relationship development and management with executive stakeholders


• Ability to quickly assimilate relevant information in unfamiliar situations


• Problem-solving skills that demonstrate logical and analytical thought processes


• Strong influencing and negotiating skills; continuously advocates for the use of technology and data


• Good understanding of IT controls and integrated audits


• Knowledge of IFRS, U.S. GAAP, US GAAS, IAS, and IIA standards is strongly preferred

The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future.

We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave.

Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless
and until paid and may be modified in its discretion consistent with the law.

This job is not eligible for bonuses, incentives or commissions.

Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

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